07-25-2016
01:43 PM
07-25-2016
01:43 PM
I stood next to a lady at PHX and watched the CSR hand her a $5,400 check to cover flights on another airline. I've heard of others being reiumbursed for fligths, rental cars, hotel, meals, etc. I had 2 cancellations last week causing similar extra expenses. Where do I send my receipts for reimbursement? I have yet to see anything from SW on this. Thanks,
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